Results Snapshot
Figures in Million
Consolidate Annual Results
Aug'24
Aug'23
Aug'22
Aug'21
Aug'20
Aug'19
Aug'18
Net Sales
58,547.00
63,980.00
64,130.00
84,225.00
71,499.00
63,819.00
62,322.74
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
58,547.00
63,980.00
64,130.00
84,225.00
71,499.00
63,819.00
62,322.74
Raw Material Cost
46,449.00
49,742.00
48,902.00
69,507.00
58,891.00
52,619.00
51,839.42
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
38.00
10.00
10.00
12.00
16.00
11.00
7.14
Selling and Distribution Expenses
10,542.00
10,039.00
9,487.00
9,931.00
9,457.00
8,209.00
7,820.07
Other Expenses
-3.80
-1.00
-1.00
-1.20
-1.60
-1.10
-0.71
Total Expenditure (Excl Depreciation)
56,991.00
59,781.00
58,389.00
79,438.00
68,348.00
60,828.00
59,659.49
Operating Profit (PBDIT) excl Other Income
1556
4199
5741
4787
3151
2991
2663.2
Other Income
26.00
127.00
91.00
350.00
227.00
17.00
34.34
Operating Profit (PBDIT)
2,834.00
5,338.00
6,750.00
6,032.00
4,298.00
3,537.00
3,131.81
Interest
38.00
10.00
10.00
12.00
16.00
11.00
7.14
Exceptional Items
-254.00
-549.00
-166.00
-321.00
-419.00
3.00
7.69
Gross Profit (PBDT)
12,098.00
14,238.00
15,228.00
14,718.00
12,608.00
11,200.00
10,483.32
Depreciation
1,252.00
1,012.00
918.00
895.00
920.00
529.00
434.22
Profit Before Tax
1,287.00
3,767.00
5,660.00
4,803.00
2,941.00
3,000.00
2,698.13
Tax
1,127.00
1,629.00
2,245.00
1,808.00
1,450.00
1,150.00
1,036.16
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-44.00
1,886.00
3,228.00
2,775.00
1,371.00
1,724.00
1,468.88
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
-44.00
1,886.00
3,228.00
2,775.00
1,371.00
1,724.00
1,468.88
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
204.00
251.00
187.00
220.00
119.00
125.00
193.10
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
160.00
2,137.00
3,415.00
2,995.00
1,490.00
1,849.00
1,661.97
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
17,237.00
17,869.00
16,922.00
14,082.00
11,638.00
10,767.00
9,333.11
Earnings per share (EPS)
-2.41
105.65
180.86
155.47
76.68
96.26
82.06
Diluted Earnings per share
-2.41
105.65
180.86
155.47
76.68
96.26
82.06
Operating Profit Margin (Excl OI)
2.66%
6.56%
8.95%
5.68%
4.41%
4.69%
4.27%
Gross Profit Margin
4.34%
7.47%
10.26%
6.77%
5.4%
5.53%
5.03%
PAT Margin
-0.08%
2.95%
5.03%
3.29%
1.92%
2.7%
2.36%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Aug 2024 is -8.49% vs -0.23% in Aug 2023
Consolidate Net Profit
YoY Growth in year ended Aug 2024 is -92.51% vs -37.42% in Aug 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Aug 2024 is -46.11% vs -21.75% in Aug 2023
Interest
YoY Growth in year ended Aug 2024 is 280.00% vs 0.00% in Aug 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Aug 2024 has fallen from Aug 2023
Compare Annual Results Of HITO-Communications Holdings, Inc. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
58,547.00
22,182.37
36,364.63
163.93%
Other Operating Income
0.00
0.00
0.00
Total Operating income
58,547.00
22,182.37
36,364.63
163.93%
Raw Material Cost
46,449.00
14,683.55
31,765.45
216.33%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0.00
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
38.00
0.00
38.00
Selling and Distribution Expenses
10,542.00
5,898.81
4,643.19
78.71%
Other Expenses
-3.80
0.00
-3.80
Total Expenditure (Excl Depreciation)
56,991.00
20,582.35
36,408.65
176.89%
Operating Profit (PBDIT) excl Other Income
1,556.00
1,600.01
-44.01
-2.75%
Other Income
26.00
5.74
20.26
352.96%
Operating Profit (PBDIT)
2,834.00
2,236.28
597.72
26.73%
Interest
38.00
0.00
38.00
Exceptional Items
-254.00
-94.67
-159.33
-168.30%
Gross Profit (PBDT)
12,098.00
7,498.82
4,599.18
61.33%
Depreciation
1,252.00
630.53
621.47
98.56%
Profit Before Tax
1,287.00
1,511.08
-224.08
-14.83%
Tax
1,127.00
469.85
657.15
139.86%
Provisions and contingencies
0
0
0.00
Profit After Tax
-44.00
1,039.07
-1,083.07
-104.23%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
-44.00
1,039.07
-1,083.07
-104.23%
Share in Profit of Associates
0
0
0.00
Minority Interest
204.00
2.16
201.84
9,344.44%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
160.00
1,041.23
-881.23
-84.63%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
17,237.00
8,699.17
8,537.83
98.15%
Earnings per share (EPS)
-2.41
19.14
-21.55
-112.59%
Diluted Earnings per share
-2.41
19.14
-21.55
-112.59%
Operating Profit Margin (Excl OI)
2.66%
7.21%
0.00
-4.55%
Gross Profit Margin
4.34%
9.65%
0.00
-5.31%
PAT Margin
-0.08%
4.68%
0.00
-4.76%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 5,854.70 Million
in Aug 2024Figures in Million
YoY Growth in year ended Aug 2024 is -8.49% vs -0.23% in Aug 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 16.00 Million
in Aug 2024Figures in Million
YoY Growth in year ended Aug 2024 is -92.51% vs -37.42% in Aug 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 280.80 Million
in Aug 2024Figures in Million
YoY Growth in year ended Aug 2024 is -46.11% vs -21.75% in Aug 2023
Annual - Interest
Interest 3.80 Million
in Aug 2024Figures in Million
YoY Growth in year ended Aug 2024 is 280.00% vs 0.00% in Aug 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 2.66%
in Aug 2024Figures in %
YoY Growth in year ended Aug 2024 has fallen from Aug 2023






